New Wave Group Annual Report 2023 | Page 75

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated statement of changes in equity

Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2022-01-01
199.0
219.4
489.4
3 658.8
4 566.7
0.9
4 567.6
Result for the year
1 168.8
1 168.8
0.0
1 168.8
Other comprehensive income
Translation differences
434.0
434.0
0.2
434.2
Cash flow hedges
2.4
2.4
2.4
Reclassification of previous years '
cash flow hedges
2.6
-2.6
0.0
0.0
Income tax related to components of other comprehensive income -0.5 -0.5 -0.5 Total comprehensive income 438.5 -2.6 435.9 0.2 436.1
Transactions with shareholders Dividends to shareholders of the Parent company -282.0 -282.0 -282.0 Non-controlling interest through new issue of shares 0.0 0.0 0.0 0.0 Closing balance 2022-12-31 199.0 219.4 927.9 4 543.1 5 889.4 1.1 5 890.5
Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2023-01-01
199.0
219.4
927.9
4 543.1
5 889.4
1.1
5 890.5
Result for the year
1 119.0
1 119.0
0.1
1 119.0
Other comprehensive income
Translation differences
-114.5
-114.5
0.0
-114.5
Cash flow hedges
-4.2
-4.2
-4.2
Reclassification of previous years '
cash flow hedges
2.4
-2.4
0.0
0.0
Income tax related to components of other comprehensive income 0.8 0.8 0.8 Total comprehensive income -115.5 -2.4 -117.9 0.0 -117.9
Transactions with shareholders Dividends to shareholders of the Parent company
-431.2
-431.2
-431.2
Acquisition of non-controlling interest
0.0
0.0
Closing balance 2023-12-31
199.0
219.4
812.4
5 228.5
6 459.3
1.2
6 460.4
Accumulated translation differences in equity 2023 2022
Accumulated translation differences at the beginning of the year
931.2
497.0
Translation difference in foreign Group companies for the year
-114.5
434.2
Accumulated translation differences at the end of the year
816.7
931.2
ANNUAL REPORT // 075